Kforce's client, a growing, product-based company is seeking a hands-on Manager, Financial Planning & Analysis to lead budgeting, forecasting, and financial modeling initiatives. This role is in Westborough, MA.
Summary:This role will play a key part in building and enhancing FP&A capabilities, partnering closely with leadership to drive strategic decision-making. The client offers base salary, bonus and benefits including Medical and Dental, Paid holidays, 401(k), education assistance, ongoing training and development and other company perks. This position will sit mostly onsite MetroWest of Boston in the Route 495 area. You must be local or commutable to that location.
Key Responsibilities:
- Lead annual budgeting, forecasting, and long-range planning processes
- Build and enhance advanced financial models, dashboards, and scenario analysis tools
- Partner with cross-functional leaders to deliver actionable financial insights and performance reporting
- Analyze profitability, trends, and key business drivers to support margin improvement
- Support cash flow forecasting, bank reporting, and debt covenant compliance
- Perform variance and trend analysis to identify risks and opportunities
- Drive process improvements, reporting automation, and data optimization initiatives
- Monitor capital expenditures and support strategic investment decisions
- Provide ad hoc analysis and executive-level financial reporting* Bachelor's degree in Finance or Accounting; MBA preferred
- 5+ years of FP&A and related experience
- Advanced financial modeling and forecasting expertise, budgeting and forecasting experience
- Experience in a mid-to-large sized company environment (ideally $500M+ revenue) with experience from industries such as manufacturing, construction, distribution, retail, or other product-based environments strongly preferred
- Strong business acumen with the ability to translate financial data into strategic insights
- Proven ability to partner with senior leadership and influence decision-making
- Advanced Excel skills; Experience with Power BI or similar tools preferred